AUL FY2023 Investor Presentation slide image

AUL FY2023 Investor Presentation

Specialist Care highlights Residential Communities Dental Development Australian Unity Real Wellbeing • . • Opened the Walmsley Residential Aged Care Facility in Kilsyth, Victoria and The Alba in South Melbourne, Victoria, completing two of its largest seniors living precincts to date Owns and operates 11 integrated retirement villages and residential aged care precincts (2022: 9) and 12 standalone retirement villages (2022:13) across New South Wales (NSW), Victoria and Queensland Comprises 2,724 independent living units (ILUs) and 1,215 aged care beds (2022: 2,664 ILUS and 1,007 aged care beds) Business record of over $172.2m in resale settlements exceeded prior year's total by some 14% Occupancy levels of mature retirement villages increased to 94.7%, while the mature residential aged care portfolio strengthened occupancy during the course of the year to end at over 97% Following a review of our aged care operations in light of broad challenges facing the sector, the Group confirmed in June 2023 that it would continue its involvement in this sector. There are no changes planned for day-to-day operations • • Operated five dental clinics, located in Melbourne CBD (Spring Street), Hughesdale, Moonee Ponds, Rowville and Box Hill Patient visits increased by 11.9% to 51,935 (2022: 46,426) On 30 June 2023, these dental clinics became part of National Dental Care (NDC). Under this arrangement Australian Unity health insurance members will have access to NDC's extensive national network of dental clinics Working closely with the Wealth & Capital Markets (W&CM) platform, the business continued to progress its development pipeline of its signature Better TogetherⓇ small household aged care model AUL FY2023 Investor presentation Figures at 30 June 2023, unless otherwise noted 32 32
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